[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-11-218414Budget
756100.002022-04-208466Budget
27930211.782024-05-2084613Actual
21989111.002023-12-198436Actual
26245208.002024-04-198467Actual
27693111.402024-05-2084611Actual
17566355.002023-08-218413Actual
38687103.002025-03-218466Actual
3792185.002022-07-218465Actual
466436.002022-08-218473Actual
38779222.002025-03-218467Actual
9401100.002022-12-198465Budget
5511135.932022-08-218428Actual
18067237.002023-08-218417Actual
2289100.002022-06-218413Budget
1995897.002023-10-218436Actual
5383118.002022-08-218467Actual
332590.002022-06-218468Budget
3906613.532025-03-2184511Actual
2291177.002024-01-198416Actual
12708200.002023-03-218415Budget
1223984.422023-02-188428Actual
1191260.002023-02-188456Budget
3654100.002022-07-218464Budget
30030103.952024-07-2084112Actual
285145.002022-04-208464Actual
5462311.692022-08-218418Actual
616750.002022-09-208426Budget
2765940.122024-05-2084511Actual
452694.002022-08-218413Actual
1026114.722022-04-208428Actual
3862867.002025-03-218446Actual
32426201.262024-09-1984213Actual
426116.002022-04-208465Actual
183889.272023-08-2184511Actual
2955348.002024-07-208456Actual
4262147.002022-07-218467Actual
21631268.002023-12-198413Actual
1299299.002023-03-218446Actual
795780.002022-11-218463Budget
2650840.122024-04-1984411Actual
30982123.102024-08-2084111Actual
34826191.002024-12-198463Actual
31218162.462024-08-2084612Actual
3438237.992024-11-2084211Actual
3290386.002024-10-208446Actual
2178485.002023-12-198464Actual
11641164.002023-02-188465Actual
3065360.002024-08-208446Actual
177590.002022-05-218446Budget
1078762.002023-01-198456Actual
1890233.002023-09-208426Actual
256148.212024-03-2084612Actual
1489216.002022-05-218415Actual
1789828.002023-08-218426Actual
518650.002022-08-218456Budget
8833199.572022-11-218418Actual
1431831.612023-04-2084411Actual
412290.002022-07-218466Budget
1467794.002023-05-218464Actual

Generated 2025-05-20 06:00:24.218 UTC